Sage Cash Accounting Vat Report Includes invoices which are still unpaid.

Hi, I hope some-one can help.  The company I work for are using the Vat cash accounting scheme, whereby we only account for vat on the invoices which are paid.  Recently I had a look at a detailed report of our return to date & I found that it had included invoiced which we have not received payment for.

I have checked the setting for vat in sage & it clearly states that we use the cash accounting scheme, why then is sage counting these unpaid invoices in our return.

Any ideas will be greatly appreciated.

Alison

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johndon68 |

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daffodil |

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alisonmcann |

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